Using the Collection Strategy as established in the GetPaid System or other approved tools contact customers to gather information related to the payment and resolution of open account receivables using:

Phone.

Fax.

Email.

Other department resources.

Demonstrate the ability to gather in a timely manner, information required to research and reconcile:

Invoices.

Contracts.

Payments.

Miscellaneous dispute information.

Use analytical skills to assess, escalate and report accounts or account issues that demonstrate, “At Risk” behavior to all relevant business partners.